How To Fix KE0C109 - Table &1: &2 entries inserted

SAP Error Message - Details

• Message type: E = Error

• Message class: KE0C - CO-PA: Customizing checks

• Message number: 109

• Message text: Table &1: &2 entries inserted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KE0C109 - Table &1: &2 entries inserted ?

  The SAP error message KE0C109 indicates that there are entries being inserted into a specific table, which is typically related to the Controlling (CO) module. This message is not necessarily an error but rather an informational message that indicates that new entries have been added to a table during a process, such as during the execution of a report or a transaction.
  Cause:
  The message KE0C109 is triggered when a process (like a report or a transaction) inserts new entries into a controlling table. This can happen during various activities, such as:
  
  Running a report that generates new cost center allocations.
  Posting transactions that affect cost accounting.
  Executing a batch job that processes data for controlling.
  
  Solution:
  Since KE0C109 is an informational message, it does not indicate a problem that needs to be resolved. However, if you are seeing this message and it is unexpected, you may want to:
  
  Review the Process: Check the transaction or report that triggered the message to ensure that the entries being inserted are expected and correct.
  Check for Duplicates: If you are concerned about duplicate entries, review the logic of the process to ensure that it is not inserting the same data multiple times.
  Consult Documentation: Look into the specific transaction or report documentation to understand the expected behavior and the implications of the entries being inserted.
  Monitor Data: If necessary, monitor the data in the relevant tables to ensure that the entries are being inserted correctly and that they align with your business processes.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to CO, such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Order: Actual Line Items), or others.
  Tables Involved: The specific table mentioned in the message (represented by &1) will provide context on what data is being inserted. Common tables in CO include COSS (Cost Totals for Internal Orders), COSP (Cost Line Items), and others.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  
  If you need further assistance, consider reaching out to your SAP support team or consulting the SAP community for more specific guidance based on your scenario.